JOB TITLE: INTERNAL CONTROL MANAGER
JOB RESPONSIBILITIES
- The Internal Control will be responsible for ensuring a strong internal control and compliance environment through the development of policies and procedures, ensuring their implementation and monitoring
- The position will work to foster standardization and consistency across the business processes, internal control and compliance in the organization
- Design, document, implement and carryout assessment and monitoring of the company’s internal activities
- Formulate policies and procedures to improve internal controls
- Lead the process for internal control and compliance reviews across board
- Develop and conduct adequate training and prepare related information materials on internal control objectives, approach and methodology to the staffs on a regular basis to build knowledge and understanding of risks and control of all the staff members
- Provide an independent, objective assessment of risk and evaluation of the effectiveness of internal operating and financial controls within the Company
- Establish formal operating and strategic planning processes for the company
- Ensure annual budgeting and periodic reporting systems are in place for all departments in a manner that allows the monitoring of progress against financial and operational performance targets and metrics
- Provide guidelines and limits for approval of expenditures
- Institute policies and procedures for the management of all financial risk
- Ensure that adequate insurance cover is taken to mitigate risks that can’t be covered by internal policies
JOB REQUIREMENTS
- Bachelor’s degree in Accounting, Finance or any relevant subject
- Minimum of 10 years cognate experience in Internal control/Audit with at least 7 years in managerial role
- ACA, ACCA and any other relevant professional qualification
- Masters degree will be an added advantage
- Strong experience and interest on how technology and systems can support and enhance internal control effectiveness and efficiency
- Proficient in the use of ERP, Microsoft Word, Excel, PowerPoint
- Good analytical skills and attention to detail
- Good verbal and written communication skills
- Impeccable leadership skills
Interested and qualified candidates should send their applications and detailed CV to [email protected], using the role applied as the subject matter.
Application closes 12th November, 2021